[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1059 > < TAKE 960 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 638 | 344.00 | 2022-05-03 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-06-03 | 77 | 1 | 12 | Actual |
| 22392 | 201.83 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 8494 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 22218 | 1264.74 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 16941 | 193.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 20306 | 345.45 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 5965 | 734.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 33519 | 441.61 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 23315 | 264.59 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 21625 | 1184.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 38000 | 386.94 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 27773 | 89.06 | 2024-06-02 | 77 | 2 | 12 | Actual |
| 1540 | 507.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
| 30673 | 221.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 9612 | 295.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 7277 | 255.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 1809 | 177.00 | 2022-06-03 | 77 | 5 | 6 | Actual |
| 38483 | 958.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 21389 | 184.81 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 6436 | 810.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 37855 | 458.21 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 2881 | 380.00 | 2022-07-04 | 77 | 4 | 6 | Budget |
| 35847 | 696.00 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 32043 | 1058.68 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 18924 | 370.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 19333 | 105.02 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 18182 | 573.82 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 5700 | 299.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 16683 | 495.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 14258 | 52.89 | 2023-05-03 | 77 | 2 | 11 | Actual |
| 12981 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 28393 | 260.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
| 19278 | 302.89 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 10584 | 468.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 686 | 200.00 | 2022-05-03 | 77 | 5 | 6 | Budget |
| 16648 | 790.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
Generated 2025-06-02 22:30:18.942 UTC